2021-11-15T17:44:18-08:00 2020-12-31 821492174 SCOTT MONROE CPA LLC 769 NEWFIELD STREET SUITE 7 MIDDLETOWN CT 06457 990 2020-01-01 066038865 MADISON HISTORICAL SOCIETY INC MADI 2032454567 PO BOX 17 853 BOSTON POST RD MADISON CT 06443 MARK EDMISTON President 2021-11-15 true MARK EDMISTON 999009999 SCOTT A MONROE CPA P00040100 8603984320 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PO BOX 17 853 BOSTON POST RD MADISON CT 06443 1078670 false X N/A X CT COLLECTION, PRESERVATION AND DOCUMENTATION OF ITEMS WITH HISTORICAL IMPORTANCE TO THE TOWN OF MADISON, CT FOR EXHIBITION AND EDUCATIONAL PURPOSES. 18 18 5 30 0 67449 107264 90 625 33802 103771 37537 1328 138878 212988 0 0 45016 40152 0 7031 78213 64930 123229 105082 15649 107906 471794 654755 1805 6408 469989 648347 COLLECTION, PRESERVATION AND DOCUMENTATION OF ITEMS WITH HISTORICAL IMPORTANCE TO THE TOWN OF MADISON, CT FOR EXHIBITION AND EDUCATIONAL PURPOSES. false false 67351 MAINTAINING THE HISTORIC MUSEUMS, THE ALLIS-BUSHNELL HOUSE AND THE LEE ACADEMY. THE MUSEUMS CAN BE VISITED DURING SCHEDULED HOURS OR BY APPOINTMENT AND ADMISSIONS IS FREE. THEY ARE VISITED BY THE GENERAL PUBLIC AND SCHOOL CHILDREN. THE MUSEUMS AND THEIR COLLECTIONS ARE MAINTAIN FOR EDUCATIONAL PURPOSES, FOCUSING ON THE HISTORY OF THE TOWN OF MADISON, CT. 67351 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 5 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true false false false false true true false X JAMES MATTESON 2032454567 PO BOX 17 853 BOSTON POST RD MADISON CT 06443 X MARYANNE HARMUTH Director 1.00 0.00 X 0 0 0 BILL DOWLING Secretary 2.00 0.00 X 0 0 0 VICTORIA CLEMENT Director 1.00 0.00 X 0 0 0 LYLE CUBBERLY Director 1.00 0.00 X 0 0 0 MARK EDMISTON President 4.00 0.00 X 0 0 0 ROBERT GUNDERSEN Director 1.00 0.00 X 0 0 0 DIANA HARTMAN Director 1.00 0.00 X 0 0 0 TRICIA ROYSTON Director 1.00 0.00 X 0 0 0 STEVE SHAW Director 1.00 0.00 X 0 0 0 ROBERT KACH Director 1.00 0.00 X 0 0 0 FRED MURPHY Director 1.00 0.00 X 0 0 0 DENNIS FLYNN Vice President 1.00 0.00 X 0 0 0 GINNY TRIOLA Director 1.00 0.00 X 0 0 0 DENNY VAN LIEW Director 1.00 0.00 X 0 0 0 RAYMOND CAMP Director 1.00 0.00 X 0 0 0 DOE BOYLE Director 1.00 0.00 X X 0 0 0 MAHLON HALE Director 1.00 0.00 X X 0 0 0 JAMES MATTESON Treasurer 4.00 0.00 X X 0 0 0 0 false false false 0 11556 68649 27059 107264 BOOK SALES 625 625 625 3881 3881 0 0 0 962352 862462 99890 99890 99890 4548 3220 1328 1328 0 0 PLAQUE & COLLECTION PROG 0 212988 100515 5209 0 0 0 0 0 0 36827 28827 5200 2800 0 0 3325 2605 468 252 4522 4522 0 0 0 0 0 0 10045 8965 322 758 8990 8024 966 1480 1480 0 18517 15781 2736 0 0 0 0 0 0 7953 7953 RESTORATIONS 9693 9693 Printing and Publications 2199 2199 DUES 1185 1185 Postage and Shipping 346 290 56 0 105082 67351 30700 7031 32492 94951 438302 558804 0 1000 1000 0 0 0 0 0 6242 6242 0 0 0 0 0 0 471794 654755 1805 6408 1805 6408 X 469989 648347 469989 648347 471794 654755 X 107906 61738 8714 X false false false X 77266 110094 61555 67449 107264 423628 0 0 77266 110094 61555 67449 107264 423628 0 423628 2589 2990 5543 5639 3881 20642 0 0 444270 0.95350 0.95400 X 3221 3221 3021 3021 Form 990, Part VI, Line 11b: Form 990 Review Process THE GOVERNING BODY WILL BE INFORMED THAT A COPY OF FORM 990 IS AVAILABLE FOR THEIR REVIEW AND THE DATE THE FORM WILL BE FILED ALLOWING THE GOVERNING BODY TO REVIEW THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CLERICAL AND ADMINISTRATIVE STAFF AND THE CURATOR BY DETERMINING COMPARABLE COMPENSATION FOR LIKE DUTIES PERFORMED IN FOR-PROFIT AND NON-PROFIT ENTITIES IN THE GEOGRAPHICAL AREA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS THAT ARE LEGALLY REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases PPP Loan Forgiveness = $8714